Arma Services Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2020 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Arma Services Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2020 to Q2 2023.
  • Arma Services Inc Deferred Tax Assets, Valuation Allowance for the quarter ending July 31, 2023 was $50.9K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $50.9K Jul 31, 2023 10-Q/A 2023-09-21
Q4 2022 $36.3K Jan 31, 2023 10-Q/A 2023-08-11
Q3 2022 $14.3K +$2.04K +16.6% Oct 31, 2022 10-Q/A 2023-09-21
Q3 2021 $12.3K +$880 +7.71% Oct 31, 2021 10-K/A 2023-09-06
Q3 2020 $11.4K Oct 31, 2020 10-K 2022-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.